FYE 21 Travel Deadlines

As we approach the end of the fiscal year, we have established the following cut-off dates for travel reimbursement in the Travel & Expense Module: Cash Advance entry: Monday, May 31, 2021 Expense Report (and non-travel items) entry: Thursday, June 17, 2021 If you will be traveling from now until June 17th, please submit your expense report through the T&E Module no later than close Continue reading